Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 70,200 | 16/02/2022 | VKVNY/2021-22/P/6 | Expenditures | 2,600 | |||||||
25/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,326 | 16/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 4,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:38 PM. |